Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day pay while advancing your career in Jacksonville's thriving finance sector.
Responsibilities
- Process high-volume invoices and vendor payments with 99% accuracy
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and accounting teams for seamless operations
- Maintain digital filing systems and audit trails
- Analyze vendor contracts for payment term optimization
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/SAP/Oracle systems
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Experience with 1099 vendor management
- Detail-oriented with exceptional organizational skills